滬深市場個股詳情

300109 新開源

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  • 13.15
  • -0.10-0.75%
等待開盤 11/15 09:30 (北京)
63.74億總市值15.96市盈率TTM

新開源關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-7.92%11.11億
-5.68%7.35億
8.73%3.95億
6.58%15.83億
7.12%12.07億
14.83%7.79億
16.77%3.63億
21.75%14.86億
30.14%11.26億
26.48%6.78億
營業收入
-7.92%11.11億
-5.68%7.35億
8.73%3.95億
6.58%15.83億
7.12%12.07億
14.83%7.79億
16.77%3.63億
21.75%14.86億
30.14%11.26億
26.48%6.78億
其他業務收入
----
-54.46%263.14萬
----
-42.91%2,092.52萬
----
260.20%577.82萬
----
53.14%3,665.61萬
----
-73.28%160.41萬
營業總成本
5.92%7.23億
4.89%4.66億
17.00%2.43億
-2.23%9.93億
-6.97%6.83億
-4.41%4.44億
-11.78%2.08億
-4.23%10.16億
-2.39%7.34億
1.21%4.65億
營業成本
10.05%5.32億
2.15%3.3億
21.75%1.84億
-13.34%6.89億
-14.40%4.84億
-11.44%3.23億
-18.41%1.51億
9.30%7.95億
20.11%5.65億
27.62%3.64億
營業稅金及附加
23.63%1,200.07萬
88.73%882.99萬
89.75%441.22萬
45.53%1,396.66萬
37.48%970.7萬
22.91%467.86萬
8.96%232.53萬
-16.17%959.71萬
-0.25%706.07萬
-18.74%380.65萬
銷售費用
-20.41%3,944.84萬
-17.22%2,672.45萬
-19.78%1,209.81萬
3.60%6,754.77萬
-12.46%4,956.51萬
1.79%3,228.23萬
-2.37%1,508.08萬
-9.32%6,520.29萬
-6.70%5,661.98萬
-3.84%3,171.55萬
管理費用
-7.40%1.08億
-5.71%7,175.35萬
8.19%3,229.07萬
36.95%1.68億
21.96%1.16億
25.99%7,609.84萬
6.18%2,984.72萬
-32.34%1.23億
-23.34%9,551.4萬
-18.72%6,039.88萬
財務費用
35.98%-979.03萬
53.76%-714.72萬
-122.15%-284.66萬
78.33%-920.62萬
54.31%-1,529.23萬
20.32%-1,545.6萬
77.27%-128.14萬
-501.05%-4,248.23萬
-204.37%-3,347.23萬
-186.42%-1,939.8萬
-利息費用
15.15%350.36萬
23.94%242.66萬
20.76%112.83萬
-21.03%206.7萬
17.57%304.25萬
25.84%195.78萬
31.70%93.43萬
-93.06%261.76萬
-91.24%258.78萬
-92.13%155.57萬
-利息收入
25.94%-895.84萬
12.16%-734.1萬
13.56%-382.46萬
42.23%-1,359.28萬
40.53%-1,209.57萬
44.48%-835.72萬
42.09%-442.48萬
51.39%-2,352.82萬
-1,120.09%-2,034.06萬
-954.68%-1,505.35萬
研發費用
7.12%4,140.36萬
51.51%3,594.72萬
23.08%1,365.88萬
-3.08%6,370.55萬
-10.68%3,865.08萬
0.49%2,372.52萬
3.34%1,109.75萬
-12.98%6,572.69萬
-24.25%4,327.4萬
-39.46%2,361.02萬
信用減值損失
-37.63%-1,304.82萬
-17.67%-902.33萬
-191.02%-319.53萬
76.25%-1,205.12萬
38.79%-948.08萬
26.02%-766.82萬
83.22%-109.8萬
-211.23%-5,073.21萬
-73.05%-1,548.9萬
-183.28%-1,036.57萬
資產減值損失
----
----
----
----
----
----
----
99.95%-3.65萬
----
----
非經營性淨收益
-236.60%-2,250.47萬
-436.38%-1,320.83萬
-1,797.07%-815.49萬
93.92%-492.79萬
83.03%-668.59萬
91.79%-246.25萬
98.62%-42.99萬
-164.39%-8,108.78萬
-342.91%-3,939.57萬
-191.54%-2,998.63萬
公允價值變動淨收益
-312.28%-1,063.13萬
-699.14%-560.23萬
-468.32%-634.28萬
106.23%220.22萬
90.80%-257.87萬
103.66%93.51萬
95.68%-111.61萬
-341.19%-3,533.02萬
-289.59%-2,803.03萬
-197.66%-2,555.57萬
投資淨收益
-452.88%-760萬
-382.78%-474.25萬
----
-30.67%-326.78萬
0.05%-137.46萬
-141.19%-98.23萬
-467.71%-137.46萬
-101.33%-250.09萬
-119.65%-137.53萬
-105.43%-40.73萬
-其中:對聯營合營企業的投資收益
----
----
----
----
69.00%-39.23萬
----
20.77%-39.23萬
51.50%-203.11萬
15.80%-126.53萬
----
資產處置收益
245.91%8.15萬
153.03%1.16萬
-542.19%-4,984.95
105.12%4.44萬
163.96%2.36萬
-131.12%-2.19萬
--1,127.34
-87.60%-86.57萬
-118.77%-3.68萬
-64.10%7.05萬
其他收益
29.27%869.32萬
16.56%614.83萬
-56.04%138.82萬
-2.78%814.46萬
21.48%672.47萬
-15.90%527.49萬
295.35%315.77萬
17.20%837.76萬
72.23%553.58萬
154.12%627.19萬
營業利潤
-29.34%3.65億
-23.05%2.56億
-7.36%1.43億
50.57%5.85億
46.48%5.17億
80.80%3.33億
250.89%1.55億
36.16%3.89億
171.93%3.53億
66.91%1.84億
加:營業外收入
-4.20%207.52萬
58.50%121.15萬
-81.42%13.27萬
-29.52%124.23萬
73.92%216.62萬
152.22%76.43萬
-60.17%71.46萬
-58.30%176.25萬
-77.37%124.55萬
-81.17%30.3萬
減:營業外支出
1,196.82%615.76萬
1,400.04%422.98萬
892.94%58.31萬
-43.16%111.74萬
-41.80%47.48萬
-59.51%28.2萬
-88.31%5.87萬
24.41%196.59萬
-56.89%81.59萬
5.76%69.65萬
利潤總額
-30.36%3.61億
-24.07%2.53億
-8.04%1.43億
50.68%5.85億
46.78%5.19億
81.45%3.33億
242.35%1.55億
34.84%3.88億
164.90%3.54億
65.13%1.84億
減:所得稅費用
-57.88%4,938.3萬
-46.72%3,927.09萬
-39.09%2,197.1萬
-6.97%9,957.49萬
47.95%1.17億
81.59%7,370.46萬
160.75%3,607.05萬
14.76%1.07億
109.20%7,924.59萬
32.68%4,058.81萬
淨利潤
-22.33%3.12億
-17.63%2.14億
1.35%1.21億
72.61%4.86億
46.44%4.02億
81.41%2.59億
278.12%1.19億
44.46%2.81億
186.97%2.74億
77.46%1.43億
持續經營淨利潤
-22.33%3.12億
-17.63%2.14億
1.35%1.21億
72.61%4.86億
46.44%4.02億
81.41%2.59億
278.12%1.19億
44.46%2.81億
186.97%2.74億
77.46%1.43億
減：少數股東損益
122.56%73.62萬
122.71%65.68萬
30.58%-46.24萬
27.80%-724.22萬
-0.11%-326.32萬
8.66%-289.15萬
36.60%-66.62萬
17.94%-1,003.13萬
27.45%-325.97萬
-8.57%-316.56萬
歸屬于母公司所有者的淨利潤
-23.13%3.11億
-18.79%2.13億
1.17%1.21億
69.16%4.93億
45.90%4.05億
79.46%2.62億
267.98%1.2億
40.77%2.91億
177.34%2.78億
75.05%1.46億
每股收益
基本每股收益
-22.35%0.66
-18.18%0.45
-2.56%0.38
80.68%1.59
0.00%0.85
25.00%0.55
290.00%0.39
37.50%0.88
183.33%0.85
69.23%0.44
稀釋每股收益
-21.69%0.65
-18.52%0.44
2.70%0.38
78.82%1.52
-2.35%0.83
22.73%0.54
311.11%0.37
37.10%0.85
183.33%0.85
69.23%0.44
其他綜合收益
-102.31%-4.17萬
-211.13%-17.26萬
-130.98%-280.01萬
-85.07%180.66萬
-17.07%15.53萬
1,009.34%903.84萬
1,169.59%1,209.88萬
777.29%1,042.34萬
歸屬于母公司所有者的其他綜合收益總額
-102.31%-4.17萬
----
-211.13%-17.26萬
-130.98%-280.01萬
-85.07%180.66萬
----
-17.07%15.53萬
1,009.34%903.84萬
1,169.59%1,209.88萬
777.29%1,042.34萬
綜合收益總額
-22.68%3.12億
-17.63%2.14億
1.07%1.21億
66.28%4.83億
40.88%4.03億
69.08%2.59億
276.38%1.19億
49.86%2.9億
203.21%2.86億
94.11%1.53億
歸屬于母公司所有者的綜合收益總額
-23.49%3.11億
-18.79%2.13億
0.90%1.21億
63.14%4.9億
40.42%4.07億
67.51%2.62億
266.35%1.2億
45.84%3.01億
192.74%2.9億
91.06%1.57億
歸屬於少數股東的綜合收益總額
122.56%73.62萬
122.71%65.68萬
30.58%-46.24萬
27.80%-724.22萬
-0.11%-326.32萬
8.66%-289.15萬
36.60%-66.62萬
17.94%-1,003.13萬
27.45%-325.97萬
-8.57%-316.56萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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中勤萬信會計師事務所(特殊普通合夥)
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中勤萬信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -7.92%11.11億-5.68%7.35億8.73%3.95億6.58%15.83億7.12%12.07億14.83%7.79億16.77%3.63億21.75%14.86億30.14%11.26億26.48%6.78億
營業收入 -7.92%11.11億-5.68%7.35億8.73%3.95億6.58%15.83億7.12%12.07億14.83%7.79億16.77%3.63億21.75%14.86億30.14%11.26億26.48%6.78億
其他業務收入 -----54.46%263.14萬-----42.91%2,092.52萬----260.20%577.82萬----53.14%3,665.61萬-----73.28%160.41萬
營業總成本 5.92%7.23億4.89%4.66億17.00%2.43億-2.23%9.93億-6.97%6.83億-4.41%4.44億-11.78%2.08億-4.23%10.16億-2.39%7.34億1.21%4.65億
營業成本 10.05%5.32億2.15%3.3億21.75%1.84億-13.34%6.89億-14.40%4.84億-11.44%3.23億-18.41%1.51億9.30%7.95億20.11%5.65億27.62%3.64億
營業稅金及附加 23.63%1,200.07萬88.73%882.99萬89.75%441.22萬45.53%1,396.66萬37.48%970.7萬22.91%467.86萬8.96%232.53萬-16.17%959.71萬-0.25%706.07萬-18.74%380.65萬
銷售費用 -20.41%3,944.84萬-17.22%2,672.45萬-19.78%1,209.81萬3.60%6,754.77萬-12.46%4,956.51萬1.79%3,228.23萬-2.37%1,508.08萬-9.32%6,520.29萬-6.70%5,661.98萬-3.84%3,171.55萬
管理費用 -7.40%1.08億-5.71%7,175.35萬8.19%3,229.07萬36.95%1.68億21.96%1.16億25.99%7,609.84萬6.18%2,984.72萬-32.34%1.23億-23.34%9,551.4萬-18.72%6,039.88萬
財務費用 35.98%-979.03萬53.76%-714.72萬-122.15%-284.66萬78.33%-920.62萬54.31%-1,529.23萬20.32%-1,545.6萬77.27%-128.14萬-501.05%-4,248.23萬-204.37%-3,347.23萬-186.42%-1,939.8萬
-利息費用 15.15%350.36萬23.94%242.66萬20.76%112.83萬-21.03%206.7萬17.57%304.25萬25.84%195.78萬31.70%93.43萬-93.06%261.76萬-91.24%258.78萬-92.13%155.57萬
-利息收入 25.94%-895.84萬12.16%-734.1萬13.56%-382.46萬42.23%-1,359.28萬40.53%-1,209.57萬44.48%-835.72萬42.09%-442.48萬51.39%-2,352.82萬-1,120.09%-2,034.06萬-954.68%-1,505.35萬
研發費用 7.12%4,140.36萬51.51%3,594.72萬23.08%1,365.88萬-3.08%6,370.55萬-10.68%3,865.08萬0.49%2,372.52萬3.34%1,109.75萬-12.98%6,572.69萬-24.25%4,327.4萬-39.46%2,361.02萬
信用減值損失 -37.63%-1,304.82萬-17.67%-902.33萬-191.02%-319.53萬76.25%-1,205.12萬38.79%-948.08萬26.02%-766.82萬83.22%-109.8萬-211.23%-5,073.21萬-73.05%-1,548.9萬-183.28%-1,036.57萬
資產減值損失 ----------------------------99.95%-3.65萬--------
非經營性淨收益 -236.60%-2,250.47萬-436.38%-1,320.83萬-1,797.07%-815.49萬93.92%-492.79萬83.03%-668.59萬91.79%-246.25萬98.62%-42.99萬-164.39%-8,108.78萬-342.91%-3,939.57萬-191.54%-2,998.63萬
公允價值變動淨收益 -312.28%-1,063.13萬-699.14%-560.23萬-468.32%-634.28萬106.23%220.22萬90.80%-257.87萬103.66%93.51萬95.68%-111.61萬-341.19%-3,533.02萬-289.59%-2,803.03萬-197.66%-2,555.57萬
投資淨收益 -452.88%-760萬-382.78%-474.25萬-----30.67%-326.78萬0.05%-137.46萬-141.19%-98.23萬-467.71%-137.46萬-101.33%-250.09萬-119.65%-137.53萬-105.43%-40.73萬
-其中:對聯營合營企業的投資收益 ----------------69.00%-39.23萬----20.77%-39.23萬51.50%-203.11萬15.80%-126.53萬----
資產處置收益 245.91%8.15萬153.03%1.16萬-542.19%-4,984.95105.12%4.44萬163.96%2.36萬-131.12%-2.19萬--1,127.34-87.60%-86.57萬-118.77%-3.68萬-64.10%7.05萬
其他收益 29.27%869.32萬16.56%614.83萬-56.04%138.82萬-2.78%814.46萬21.48%672.47萬-15.90%527.49萬295.35%315.77萬17.20%837.76萬72.23%553.58萬154.12%627.19萬
營業利潤 -29.34%3.65億-23.05%2.56億-7.36%1.43億50.57%5.85億46.48%5.17億80.80%3.33億250.89%1.55億36.16%3.89億171.93%3.53億66.91%1.84億
加:營業外收入 -4.20%207.52萬58.50%121.15萬-81.42%13.27萬-29.52%124.23萬73.92%216.62萬152.22%76.43萬-60.17%71.46萬-58.30%176.25萬-77.37%124.55萬-81.17%30.3萬
減:營業外支出 1,196.82%615.76萬1,400.04%422.98萬892.94%58.31萬-43.16%111.74萬-41.80%47.48萬-59.51%28.2萬-88.31%5.87萬24.41%196.59萬-56.89%81.59萬5.76%69.65萬
利潤總額 -30.36%3.61億-24.07%2.53億-8.04%1.43億50.68%5.85億46.78%5.19億81.45%3.33億242.35%1.55億34.84%3.88億164.90%3.54億65.13%1.84億
減:所得稅費用 -57.88%4,938.3萬-46.72%3,927.09萬-39.09%2,197.1萬-6.97%9,957.49萬47.95%1.17億81.59%7,370.46萬160.75%3,607.05萬14.76%1.07億109.20%7,924.59萬32.68%4,058.81萬
淨利潤 -22.33%3.12億-17.63%2.14億1.35%1.21億72.61%4.86億46.44%4.02億81.41%2.59億278.12%1.19億44.46%2.81億186.97%2.74億77.46%1.43億
持續經營淨利潤 -22.33%3.12億-17.63%2.14億1.35%1.21億72.61%4.86億46.44%4.02億81.41%2.59億278.12%1.19億44.46%2.81億186.97%2.74億77.46%1.43億
減：少數股東損益 122.56%73.62萬122.71%65.68萬30.58%-46.24萬27.80%-724.22萬-0.11%-326.32萬8.66%-289.15萬36.60%-66.62萬17.94%-1,003.13萬27.45%-325.97萬-8.57%-316.56萬
歸屬于母公司所有者的淨利潤 -23.13%3.11億-18.79%2.13億1.17%1.21億69.16%4.93億45.90%4.05億79.46%2.62億267.98%1.2億40.77%2.91億177.34%2.78億75.05%1.46億
每股收益
基本每股收益 -22.35%0.66-18.18%0.45-2.56%0.3880.68%1.590.00%0.8525.00%0.55290.00%0.3937.50%0.88183.33%0.8569.23%0.44
稀釋每股收益 -21.69%0.65-18.52%0.442.70%0.3878.82%1.52-2.35%0.8322.73%0.54311.11%0.3737.10%0.85183.33%0.8569.23%0.44
其他綜合收益 -102.31%-4.17萬-211.13%-17.26萬-130.98%-280.01萬-85.07%180.66萬-17.07%15.53萬1,009.34%903.84萬1,169.59%1,209.88萬777.29%1,042.34萬
歸屬于母公司所有者的其他綜合收益總額 -102.31%-4.17萬-----211.13%-17.26萬-130.98%-280.01萬-85.07%180.66萬-----17.07%15.53萬1,009.34%903.84萬1,169.59%1,209.88萬777.29%1,042.34萬
綜合收益總額 -22.68%3.12億-17.63%2.14億1.07%1.21億66.28%4.83億40.88%4.03億69.08%2.59億276.38%1.19億49.86%2.9億203.21%2.86億94.11%1.53億
歸屬于母公司所有者的綜合收益總額 -23.49%3.11億-18.79%2.13億0.90%1.21億63.14%4.9億40.42%4.07億67.51%2.62億266.35%1.2億45.84%3.01億192.74%2.9億91.06%1.57億
歸屬於少數股東的綜合收益總額 122.56%73.62萬122.71%65.68萬30.58%-46.24萬27.80%-724.22萬-0.11%-326.32萬8.66%-289.15萬36.60%-66.62萬17.94%-1,003.13萬27.45%-325.97萬-8.57%-316.56萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中勤萬信會計師事務所(特殊普通合夥)------中勤萬信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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